Cub Cadet Childhood Center Inc in Latimer, Iowa (IA)
Table of contents:
| Cub Cadet Childhood Center Inc | |
| Employer Identification Number (EIN) | 593817703 |
| Name of Organization | Cub Cadet Childhood Center Inc |
| In Care of Name | Tonya Lohrbach |
| Address | PO BOX 398, Latimer, IA 50452-0398 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $138,627 |
| Amount of Income | $175,263 |
| Form 990 Revenue Amount | $174,438 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $175,263 (it was $192,466 in 2012)
| Cub Cadet Childhood Center Inc: | $175,263 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $138,627 (it was $138,425 in 2012)
| This organization: | $138,627 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $161,996
| Cub Cadet Childhood Center Inc: | $161,996 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.1
| Cub Cadet Childhood Center Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 12.0%
| Cub Cadet Childhood Center Inc: | 12.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,892 | $192,466 | $174,438 |
| Contributions, gifts, grants, and similar amounts received | $12,316 | $20,917 | $20,906 |
| Program service revenue including government fees and contracts | $144,302 | $171,503 | $153,625 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $43 | $46 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $231 | $0 | $-131 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,052 | $0 | $694 |
| Less: direct expenses from gaming and fundraising events | $1,821 | $0 | $825 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $25 |
| Total expenses | $151,088 | $173,006 | $161,996 |
| Total net assets | $44,741 | $64,201 | $76,643 |
| Excess/Deficit for the year | $5,804 | $19,460 | $12,442 |
| Net assets or fund balances at beginning of year | $38,937 | $44,741 | $64,201 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,201 | $76,643 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $125,140 | $138,425 | $138,627 |
| Total liabilities | $80,399 | $74,224 | $61,984 |
| Net assets or fund balances | $44,741 | $64,201 | $76,643 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $749,783 |
| Subtotal | $749,783 |
| Gifts, grants, contributions, and membership fees received | $92,291 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $657,492 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $749,952 |
| Public support | $749,783 |
| Subtotal | $144 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $144 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $25 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Community Childcare Inc | 100 University Vlg, Ames, IA 50010-8811 | IA | 2009-03 | $1,046,514 |
| 2 | Stepping Stones Early Learning Center Inc | 300 Panther Dr, Knoxville, IA 50138-3371 | IA | 2003-06 | $935,025 |
| 3 | Village Ltd | 2500 College Dr, Osceola, IA 50213-8288 | IA | 2000-01 | $897,629 |
| 4 | Harvest Christian Daycare And Learning Center Inc | 4070 22nd Ave Sw, Cedar Rapids, IA 52404-6315 | IA | 2010-04 | $852,095 |
| 5 | Christs Family Day Care | 4601 Utica Ridge Road, Davenport, IA 52807 | IA | 1995-06 | $427,141 |
| 6 | Little Bulldog Childcare & Learning Center Inc | 700 S Page St, Monona, IA 52159-8239 | IA | 2007-05 | $356,152 |
| 7 | Tlc The Learning Center | 404 N Jackson, Charles City, IA 50616-2035 | IA | 2000-12 | $327,587 |
| 8 | Wolf Creek Child Care & Preschool Inc | 201 N Wilhelm St, Conrad, IA 50621-7803 | IA | 1997-10 | $298,203 |
| 9 | Mediapolis Childcare And Preschool Inc | 814 N Northfield Street, Mediapolis, IA 52637 | IA | 2008-03 | $296,984 |
| 10 | Magical Beginnings Early Childhood Center Inc | 701 East Marion, Corydon, IA 50060 | IA | 1995-10 | $292,596 |
| 11 | Kids Corral Inc | 1509 E Washington St Suite 3, Washington, IA 52353-2101 | IA | 2014-06 | $241,074 |
| 12 | Purpose Community Development Foundation Inc | PO BOX 41464, Des Moines, IA 50311-0508 | IA | 2009-11 | $240,363 |
| 13 | Bancroft Daycare | 304 S Summit St, Bancroft, IA 50517-8025 | IA | 2010-08 | $186,053 |
| 14 | Family Enrichment Center Of Davenport | 500 E 59th St, Davenport, IA 52807-2623 | IA | 2009-04 | $154,119 |
| 15 | Tinker Tots Preschool Inc | 1006 Illinois St, Bedford, IA 50833-1020 | IA | 2000-08 | $150,865 |
| 16 | Hearts And Hugs Daycare Inc | 2246 Loomis Avenue Ext, Corning, IA 50841-8087 | IA | 2012-04 | $146,935 |
| 17 | Shalom Community Ministries Inc | 1909 Martin Luther King Jr Pkwy, Des Moines, IA 50314-1506 | IA | 2002-07 | $131,228 |
| 18 | Garnavillo Community Day Care | 205 W Watson St, Garnavillo, IA 52049-9722 | IA | 2011-12 | $124,718 |
| 19 | Tiger Den Inc | 2002 15th Ave, Eldora, IA 50627-1106 | IA | 2007-03 | $124,554 |
| 20 | Wolverine Den Inc | PO BOX 218, West Bend, IA 50597-0218 | IA | 2011-07 | $118,409 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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